State and Consumer Services
1760 Department of General Services

The Department of General Services provides centralized services to state agencies in the following areas: telecommunications; management of state-owned and leased real estate; approval of architectural designs for local schools and other state-owned buildings; printing services; procurement of commodities, services, and equipment for state agencies; and maintaining the state's vehicle fleet. Furthermore, the Department of General Services employs practices that support the Governor's green initiative to reduce energy consumption and help preserve California resources. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Governor's Budget includes $2.5 million Service Revolving Fund and 28.4 positions to support anticipated increases and workload growth at the Department of General Services (DGS) in space planning for both state-owned building and leased space.

 BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $1.2 million in 2007-08 and $794,000 in 2008-09 for infrastructure projects at the State Capitol.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
10 Building Regulation Services
163.5
$68,553
15 Real Estate Services
2,090.8
436,415
20 Statewide Support Services
1,252.8
678,636
30.01 Administration
348.1
44,931
30.02 Distributed Administration
-
-11,145
Totals, Positions and Expenditures (excluding Infrastructure)
3,855.2
$1,217,390
 
 Infrastructure Expenditures
-
112,907
Totals, Positions and All Expenditures
3,855.2
$1,330,297

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of General Services Budget (pdf * - 54K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.